| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 8510121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, Shpenzime mirembajtje rrjet elektrik, fond limit 5 dt 19.8.24, up 5 dt 22.8.24, fo dt 22.8.24, kp dt 26.8.24, njf dt 27.8.24, fond lim dt 19.8.24, rpp 468 dt 28.2.24, sit + fat 37/2024 + pv, dt 11.9.24 |